Invoice
- Invoice
- SCP-1057
- Amount
- ₹3,18,600
- Outstanding
- ₹3,18,600
- Issued
- Mon, 6 Jul
- Due
- Fri, 4 Sep
- Days overdue
- 21
- Billed GSTIN
- 09AAHCK4521M1Z9
- PO
- PO/B01/4336
Buyer
Kesarbagh Foods Pvt Ltd
Lucknow · GSTIN 09AAHCK4521M1Z6
Promise history (plain counts)
No previous promises
Receivables Agent history
Simulated2 reminders · 1 calls before handoff
- WHATSAPP · Delivered, no payment5 Sep
- EMAIL · Delivered, no payment11 Sep
- CALL · Asked to call back17 Sep
Case timeline · audit trail
2 state changes · 3 evidence items- InvoiceMon, 6 Jul · 12:00 IST· Invoice register (synthetic)SyntheticSCP-1057 issued for ₹3,18,600, due Fri, 4 Sep. Billed GSTIN 09AAHCK4521M1Z9, PO PO/B01/4336.
- State changeMon, 21 Sep · 09:00 IST· by RuleCase openedFollow-up active
RECEIVABLES_HANDOFFSimulated Receivables Agent handoff: 17 days overdue after 2 reminders and 1 call. - MessageTue, 22 Sep · 11:42 IST· WhatsApp reply (captured)Synthetic“GSTIN galat hai, accounts reject kar raha hai”
- State changeTue, 22 Sep · 11:42 IST· by AI classification (demo-lexicon-v1)Follow-up activePaperwork blocked
AI_PAPERWORK_BLOCKEDBuyer states the invoice cannot be processed because the GSTIN is incorrect. - ActionTue, 22 Sep · 11:42 ISTAllowedStop follow-up — Pause Receivables Agent reminders and calls for this invoice[executed]
- ActionTue, 22 Sep · 11:42 ISTAllowedRoute to Accounts — Route the case to Accounts to fix the document[executed]
- ActionTue, 22 Sep · 11:42 ISTReview requiredDraft correction — Correction request drafted for Accounts — approval required before anything is issued[review required]
- IMSWed, 23 Sep · 10:15 IST· Imported IMS export (synthetic CSV)SyntheticIMS action by recipient: Rejected · Remark: Incorrect GSTINAttachment: ims_export_20260923_synthetic.csv
- Assessment updatedWed, 23 Sep · 10:15 IST· no state change · high confidence · evidence corroboratedAssessment updated — corroborating IMS evidence received. State unchanged (Paperwork blocked).
Resolve decision
Paperwork blockedHIGH CONFIDENCE
Buyer states the invoice cannot be processed because the GSTIN is incorrect. Imported IMS evidence contains the same reason.
Evidence: corroborated by a second source · assessment updated Wed, 23 Sep · 10:15 IST
Buyer follow-up (Receivables Agent)
BlockedPaperwork blocked: A document or tax-data problem is preventing payment. Reminders paused.
No follow-up will be sent until Accounts reviews the correction.
Routed to Accounts. Reminders paused.
Imported IMS evidence supports the buyer's message.
IMS is an imported export — no live GST portal access. It corroborates; it does not prove payment is withheld.
Correction request draft
APPROVAL REQUIREDTo: Accounts team Re: SCP-1057 · Kesarbagh Foods Pvt Ltd · ₹3,18,600 outstanding Buyer reports the invoice was rejected because the GSTIN is incorrect. Imported IMS evidence supports this: "IMS action by recipient: Rejected · Remark: Incorrect GSTIN". GSTIN on invoice: 09AAHCK4521M1Z9 GSTIN in buyer master: 09AAHCK4521M1Z6 ← differs Proposed next step: verify the buyer GSTIN and issue a corrected tax document per your accountant's process. Resolve will not issue any tax document or credit note. Buyer reminders stay paused until this is done.
Demo tools
Simulated inputs